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53--NUT,SELF-LOCKING,EX

Awarded

SPE4A626U2700Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract is an indefinite delivery vehicle for 53 NUT, SELF-LOCKING, EX with an estimated quantity of 9,085 units and a not-to-exceed value of $350,000.00. It was awarded under solicitation number SPE4A626U2700, posted on May 1, 2026, and falls under NAICS code 332722 for screw machine products. The awarding authority is the Defense Logistics Agency Aviation, a subdivision of the Department of Defense, with the office located in Richmond, Virginia, ZIP 23237. Point of contact for this contract is Faye Harvell, reachable via email at [email hidden] or phone at [phone hidden]. The place of performance is not specified, and no set-aside type is designated for this procurement.

General Info

Indefinite delivery contract for 9,085 self-locking nuts, max value $350,000, awarded by DLA Aviation.

Agency

Department Of Defense → DLA Aviation

Contract Value

$0

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

VC DISPLAYS, INC.

Award Issued Date

05/01/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedApr 12

Combined Synopsis

AwardedMay 1

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

Faye Harvell

contact@example.gov

+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5310145299111 NUT,SELF-LOCKING,EX: Line 0001 Qty 9085 UI EA Deliver To: By: 0096 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 908. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are F0188 BA1172A10; F6137 BA1172A10. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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